Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
300530 2290 2023-05-01 15:56:19+00 37 37 0 0 1 2023-05-23 14:35:38.108+00 2023-05-23 14:35:38.119+00 276 276 01/05/2023 12:56-JBA5H96-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300530 expense
300531 2290 2023-05-01 14:50:23+00 45 45 0 0 1 2023-05-23 14:35:39.323+00 2023-05-23 14:35:39.331+00 276 276 01/05/2023 11:50-JBA7A17-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300531 expense
300537 2290 2023-05-01 10:55:32+00 93.6 93.6 0 0 1 2023-05-23 14:35:47.876+00 2023-05-23 14:35:47.881+00 276 276 01/05/2023 07:55-RVT4F04-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300537 expense
300540 2290 2023-05-01 12:46:04+00 202.8 202.8 0 0 1 2023-05-23 14:35:52.392+00 2023-05-23 14:35:52.398+00 276 276 01/05/2023 09:46-EIL3H43-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300540 expense
300542 2290 2023-05-01 10:48:37+00 35.7 35.7 0 0 1 2023-05-23 14:35:56.966+00 2023-05-23 14:35:56.971+00 276 276 01/05/2023 07:48-RVT4F10-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300542 expense
300547 2290 2023-05-01 09:23:35+00 35.7 35.7 0 0 1 2023-05-23 14:36:06.738+00 2023-05-23 14:36:06.752+00 276 276 01/05/2023 06:23-RUP4H48-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300547 expense
300552 2290 2023-05-01 12:53:09+00 32.4 32.4 0 0 1 2023-05-23 14:36:18.316+00 2023-05-23 14:36:18.325+00 276 276 01/05/2023 09:53-JAO1G93-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300552 expense
300555 2290 2023-04-30 20:09:59+00 35.7 35.7 0 0 1 2023-05-23 14:36:22.631+00 2023-05-23 14:36:22.639+00 276 276 30/04/2023 17:09-RUT4J78-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300555 expense
300556 2290 2023-05-01 10:48:29+00 54 54 0 0 1 2023-05-23 14:36:23.957+00 2023-05-23 14:36:23.962+00 276 276 01/05/2023 07:48-JBB2B75-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300556 expense
300561 2290 2023-04-29 07:47:02+00 17.2 17.2 0 0 1 2023-05-23 14:36:32.192+00 2023-05-23 14:36:32.201+00 276 276 29/04/2023 04:47-JBA6D32-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300561 expense